Account Balances Jobs in India

DescriptionJOB SUMMARYFunctions as the propertys strategic financial business leader. The position champions develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brands target customer and property employees. The posi...

About UsVentra is a leading business solutions provider for facility-based physicians practicing anesthesia emergency medicine hospital medicine pathology and radiology. Focused on Revenue Cycle Management Ventra partners with private practices hospitals health systems and ambulatory surgery centers...

We are seeking a detail-oriented and efficient Cash Applications Specialist to join our finance team in Gurgaon this role you will be responsible for managing and processing cash receipts ensuring accurate and timely application of payments to customer accounts and maintaining financial records.Pro...

Welcome to Frontline Managed Services where innovation technology and efficiency converge to redefine the landscape of IT Financial and Administrative Managed Services for legal and professional service firms. As pioneers in the industry we are driven by a relentless commitment to excellence.Join O...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Specialist Accounts Receivable (EMEA)The Team: The Invoice to Cash Collections team handles the key function of client outreach on issued invoices with open balances to identify address escalate and resolve any potential d...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Specialist Accounts Receivable (EMEA)The Team: The Invoice to Cash Collections team handles the key function of client outreach on issued invoices with open balances to identify address escalate and resolve any potential d...

DescriptionJOB SUMMARYThe Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting budgeting/forecasting audit and control asset and liability reconciliation working capital and cash control.CANDIDATE...

DescriptionJOB SUMMARYThe Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting budgeting/forecasting audit and control asset and liability reconciliation working capital and cash control.CANDIDATE...

DescriptionJOB SUMMARYManages the hotels day-to-day Accounting function assisting the Cluster Director of Finance in providing financial leadership to the business and clear structure and direction to the Finance team. Primary responsibilities include preparation and analysis of the financial report...

Job descriptionDescription: Billing and invoicing Timely application of all client payments received Acquire client remittances to ensure accurate and timely application Answering and resolving sales billing inquires. Identify clients with consistent payment issues and work with both client and mana...

DescriptionJOB SUMMARYManages the hotels day-to-day Accounting function assisting the Cluster Director of Finance in providing financial leadership to the business and clear structure and direction to the Finance team. Primary responsibilities include preparation and analysis of the financial report...

DescriptionJOB SUMMARYThe Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting budgeting/forecasting audit and control asset and liability reconciliation working capital and cash control.CANDIDATE...

DescriptionJOB SUMMARYFunctions as the strategic financial business leader for a cluster of properties within a market. Responsible for achieving financial goals at each participating property. The position champions develops and implements property-wide strategies that deliver products and services...

About the Role:Grade Level (for internal use):08The Team: The Invoice to Cash Collections team handles the key function of client outreach on issued invoices with open balances to identify address escalate and resolve any potential disputes that are delaying payment of the invoice by the calculated...

About the Role:Grade Level (for internal use):08The Team: The Invoice to Cash Collections team handles the key function of client outreach on issued invoices with open balances to identify address escalate and resolve any potential disputes that are delaying payment of the invoice by the calculated...

DescriptionJOB SUMMARYFunctions as the propertys strategic financial business leader. The position champions develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brands target customer and property employees. The posi...

Tasks 1. Assisting Head FCS in RBI Internal & External Audit matters - Assist Head FCS in the preparation of reports to meet the timetable of regulatory reporting: - Preparation & analysis of data for RBS reporting on quarterly basis - Preparation & analysis of data for DEAF reporting on mo...

DescriptionJOB SUMMARYFunctions as the propertys strategic financial business leader. The position champions develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brands target customer and property employees. The posi...

Role:Accounts Receivable SpecialistLocation: Mumbai IndiaJob type:Full time permanentWorking arrangement: HybridWhy QSAt QS we believe that work should empower you. Thats why we foster a flexible working environment that encourages every employee to own their career whilst thriving personally and pr...

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.At EY youll have the chance to build a career as unique as you are with th...